F — Mental Health & Crisis InterventionEIN: 561073632· Ruling Year: 1974

Haven House Inc

Raleigh, North Carolina

AHealth Score
87A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

💰
$5.4M
Total Revenue
📊
$4.3M
Total Expenses
🏦
$5.1M
Net Assets
📋
$1.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.3%
Year-over-year change (2022 → 2023)
Net Margin
+20.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.19
Net assets divided by total expenses
Liabilities-to-Assets
19.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,406,500↓7%$4,275,969↑8%$6,296,461↑10%
2022$5,832,556↑42%$3,973,561↑6%$5,715,124↑48%
2021$4,107,046↑21%$3,750,251↑10%$3,849,654↑78%
2020$3,381,181↓14%$3,413,222↑7%$2,168,626↑17%
2019$3,941,016↑31%$3,179,946↑7%$1,847,919↑72%
2018$3,016,938↑8%$2,963,887↑9%$1,076,508↑6%
2017$2,797,321↓2%$2,709,223↓5%$1,016,858↑10%
2016$2,841,345↑5%$2,854,011↑5%$923,299↓3%
2015$2,718,227↑2%$2,708,274↑1%$947,554↑3%
2014$2,665,639↑4%$2,677,857$918,453↓2%
2013$2,561,876↓5%$2,687,821↓5%$935,991↓5%
2012$2,686,355↑2%$2,825,871↑7%$988,334↓11%
2011$2,643,443$2,632,697$1,110,757

Frequently Asked Questions

What does Haven House Inc do?▼

Haven House Inc is a mental health & crisis intervention nonprofit organization based in North Carolina. It is classified under NTEE code F33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Haven House Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Haven House Inc has a score of 87/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Haven House Inc generate?▼

Haven House Inc reports $5.5M in annual revenue and holds $6.8M in total assets, based on IRS filings.

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